Artessa

Invoice INV-20790

Southside Window Furnishings · Invoice · J-26-0678 — Kavanagh residence
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Artessa
Artessa Home Apparel Pty Ltd
24 Pradella St, Darra QLD 4076 · 07 3375 7991 · orders@artessa.net
ABN 61 104 238 975
Tax invoice
INV-20790
Date 19 Oct 2026
Due 30 Nov 2026
Job J-26-0678
Bill to
Southside Window Furnishings
Karen Holloway
1/1290 Logan Rd
Mt Gravatt QLD 4122
ABN 88 751 425 560
DescriptionQtyUnit ex GSTGSTAmount ex GST
Bed 2 — Inception Shutter — Fauxwood — Inception Fauxwood shutter panel — Bright White 1040×12901$456.00$45.60$456.00
Master bed — Roller Blind — Cornerstone — Cornerstone Blockout — Linen 1320×21901$347.00$34.70$347.00
Family — Vertical Blind 89mm — Vertical 89mm Blockout — White 1130×22501$157.00$15.70$157.00
Entry — Inception Shutter — Fauxwood — Inception Fauxwood shutter panel — Bright White 880×16001$479.00$47.90$479.00
Bed 3 — Inception Shutter — Fauxwood — Inception Fauxwood shutter panel — Bright White 1550×18501$976.00$97.60$976.00
Subtotal (ex GST)$2,415.00
GST 10%$241.50
Total (inc GST)$2,656.50
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20790 as the reference.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net